SAP IS Oil&Gas Course

IS-Oil & Gas Modules Course Content
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Overview of SAP ERP
Overview of IS-OIL & GAS
 Introduction to my SAP ERP
 SAP Oil & Gas Overview
 Introduction to Downstream
 TWS Overview
 Service Retailing
 Production
 Upstream Graphics
 Master Data Settings
 Basic Settings
 Master Data Creation
 Oil & Gas Upstream
 Production and Revenue Accounting overview
 Graphical user Introduction.
 Ownership
 Upstream Graphics
 Production
 Measurement System
 Contractual Allocation
 Product Control
 Valuation
 Check Input
 Payment Processing
 Check Write
 Accounts Receivable
 Journal Entry
 Contracts and Pricing
 Tax Reporting
 Production sharing Accounts
 Set-up & Master Data
 Configuration
 Master Data Assignments
 Planning
 PSA Periodic Processing
 Joint venture Accounting
 Accounting Principles
 Master Data
 Integration
 Day-to-Day Processes
 Data Entry
 Operated Accounting
 Reporting
SAP Oil & Gas (RLM – Remote Logistics Management )
 Basic Customizing Settings for RLM
 Supply Chain
 RLM Goods Receipt
 RLM Shipping
 Holding
 Returns
 Material Tracking in RLM
 SAP Oil & Gas ( IS – Oil Downstream )
 Integration of SAP Oil & Gas with SAP CRM
 HPM–Liquid and Gaseous Hydrocarbon Product Management
 TDP – Tariffs, Duties and Permits
 Exchanges
 Transportation and Distribution
 Marketing, Accounting and Pricing
 Service Station Retailing
 SAP Oil & Gas with GIS/CAD Integration basic settings
 Notifications of GIS Mapping
 R/3 or BI integration with GIS
 Assets & Operations concepts
 GIS Performance -BO

SAP FICO CURRICULUM

• 5. SAP FICO COURSE CURRICULLEM Duration: 50 HoursIntroduction to SAP R/3 Introduction to ERP, Advantages of SAP over other ERP Packages Introduction to SAP R/3 FICOFinancial Accounting Basic Settings: Definition of company Definition of company code Assignment of company to company code Definition of business area Definition of fiscal year variant Assignment of fiscal year variant to company code Definition of posting period variant Assignment of posting period variant to company code Open and close posting period Defining document type & number ranges Maintenance of field status variants Assignment of field status variant to company code Definition of tolerance groups for GL accounts Definition of tolerance groups for employees Assignment of tolerance groups to users Taxes on Sales & Purchases (input & output) Creation of chart of Accounts Defining Accounts Groups Defining Retained Earnings Account.www.bigclasses.com
• 6. General Ledger Accounting:Creation of General Ledger Master (with and with out reference)Display/Change/Block/Unblock of general ledger masterDocument Entry posting normal postings and posting with referenceDisplay and change of documentsDisplay of GL balancesDisplay GL account line itemsParked documentsHold documentsCreation of Sample Document and postings with sample documentsDefining recurring entry document and postings with recurring doc.Creation of account assignment model and postingConfiguration of line layouts for display of GL line itemsReversal of individual documents, mass reversal , reversal of cleared items and reversalof accrual and deferral documentsDefining Exchange Rate types and Translation ratiosDefine Exchange rates & posting of foreign currency transactionsInterest calculations on term loansAccrual and Deferral documents www.bigclasses.com
• 7. Accounts PayableCreation of vendor account groupscreation of number ranges for vendor master recordsassignment of number ranges to vendor account groupsCreation of tolerance group for vendersCreation of vendor master (display/change/block/unblock of vender master)Posting of vendor transactions (invoice posting, payment posting, credit memo)Settings for advance payments to parties (down payment) and clearing of down paymentagainst invoices (special GL transactions)Posting of partial Payment & Residual PaymentCreation of payment terms,Creation of house banks and account ids.Creation of check lots and maintenance of check registerdisplay check registercancellation of un issued checks creation of void reasonscancellation of issued checksposting of purchase returnsConfiguration of automatic payment programPayment to vendors through APPDefining correspondence & party statement of accounts www.bigclasses.com
• 8. Accounts receivable:Creation of customer account groupscreation of number ranges for customer master recordsassignment of number ranges for customer account groupsCreation of tolerance group for customersCreation of customer master (display/change/block/unblock of vender master)Posting of customer transactions (sales invoice posting, payment posting, debitmemo)Settings for advance payment from parties (down payment)Configuration of settings for dunninggenerating the dunning lettersdefining correspondence and party statement of accountsBills of exchangeposting of sales returns www.bigclasses.com
• 9. Asset Accounting Defining chart of depreciation creation of 0% tax codes for sales and purchased assignment of chart of depreciation to company code Defining account determination definition of screen lay out rules definition of number ranges for asset classes Integration with General Ledger & Posting rules Defining Depreciation key definition of multilevel methods definition of period control methods creation of main asset master records creation of sub asset master records Acquisition of fixed assets sale of fixed assets transfer of assets Scrapping of assets, Depreciation run Line item Settlement of assets under construction of capital work in progresswww.bigclasses.com
• 10. New General ledger accounting:Parallel ledgersdocument splittingSegments.Reports1.Financial statement versionGeneral Ledger, Accounts Payable, Accounts Receivable and Assets Reports CONTROLLINGBasic settings for controllingDefining Controlling AreaDefining Number ranges for Controlling AreaMaintain Planning Versions www.bigclasses.com
• 11. Cost element accounting:creation of primary cost elements from financial accounting areacreation of primary cost elements from controlling areadisplay of cost element master recordschange cost element master recordsprimary cost element categoriessecondary cost element categoriesdefault account assignmentsCost Center AccountingDefining Cost Center Standard HierarchyCreation of Cost Centers and cost center groupsdisplay cost center master recordschange cost center master recordscreation of cost center groups posting to cost centersreposting of co line itemsRepost of Costsplanning for cost centersOverhead Calculationcreation of secondary cost element master recordsCreation and Execution of Distribution Cyclecreation and execution of assessment cyclescost center reports
• 12. Internal OrdersDefining order typesCreation of internal order master recordsdisplay internal order master recordschange internal order master recordspostings to internal ordersplanning for internal ordersreposting co line items for internal ordersrepost of costs for internal ordersReport of Variance analysis for internal orderscreation of real internal orders posting of business transaction to real ordersdefinition of allocation structuresdefinition of settlement profilesdefinition of planning profilessettlement of real internal ordersbudgeting and availability controlmaintain number ranges for budgetingdefine tolerances for availability controlspecification of exempt cost elements fr4om availability controlmaintenance of budget manager www.bigclasses.com
• 13. Profit Center AccountingBasic Settings for Profit Center AccountingCreation of Dummy Profit Centersmaintenance of control parameters for actual postingsMaintaining planning versions for profit centersmaintaining the number ranges for profit center documentsCreation of profit center master recordsdisplay of profit center master recordschanging the profit center master recordsCreation of revenue cost elementsAutomatic Assignment of Revenue elements for Profit Centersassignment of profit centers in cost center master recordscreation of account groups in profit center accounting for planningplanning for profit and loss account itemsplanning for balance sheet itemsposting of transactions into profit centersgenerating the variance reports for profit and loss account itemsGenerating the variance reports for balance sheet items. www.bigclasses.com
• 14. Profitability analysisMaintaining the operating concernDefine profitability segment characteristicsAssignment of controlling area to operating concernActivating the profitability analysisDefine number ranges for actual postingsMapping of SD conditions types to COPA value fieldsCreation of reportsviewing